Tugas Akhir dan Skripsi
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Item Analisis Sistem Pengendalian Internal terhadap Prosedur Pemberian Kredit Modal Kerja pada PT BPR Dana Nusantara(Politeknik Negeri Batam, 2012-07-18) Delvi, Dwi Meylia; Ansori, MuslimItem Pengendalian Internal Persediaan Barang Dagang Pada PT Yafindo Mitra Permata(Politeknik Negeri Batam, 2017-07-21) Sari, Puspita; Hidayat, HajanInventory is one of the most important asset for trading company, So the company need internal control which is efficient and effective for inventory circulation in the company itself. As for the identification of problems in this study is the inventory internal control was weak and there are dual position happens in the company, which resulting abuse of authority. The purpose of this study is to find the weakness of internal control and the reason why the dual position happens in the company. The benefit of this study for the company is it can be one of the reference to fix the problem within inventory control in the company. The object for this study is PT Yafindo Mitra Permata. The conclusion for this study is the inventory internal control in PT Yafindo Mitra Permata yet to be effective and there are so many weakness that should be fixed. The main problem which make the inventory internal control weak is due to the lack of segregation of duties resulting in abuse of authority. This research suggest that company should be more emphasis to each department for more through and follow the system procedures applicable to the company.Item Evaluasi Sistem Pengendalian Internal Terhadap Prosedur Pembelian Kredit Pada PT. Citra Maritime(Politeknik Negeri Batam, 2017-06-19) Taris, Rozana; handayani, yosiThe purposeof this research is to evaluate the internal control system of the company's credit purchase procedure. The subject of this research is PT. Citra Maritime in Batam and the object is company’s credit purchase procedure. The research methodology used are observation and literature. The specify data used in this research is qualitative data that are primary and secondary data. The result of the research shows that some aspects of credit purchase procedure in the Company still needs to be improved because it has not met the SOP (StandardOperating Procedure). SOP plays an important role in the smoothness of purchasing activities.Item Evaluasi Pengendalian Internal Atas Pengeluaran Kas Pada PT Burliev Maritama Jaya(Politeknik Negeri Batam, 2012-07-17) Harahap, Nurhayati; Darmawan, ArifItem Pengendalian internal Terhadap Persediaan Bahan Baku Pada PT Goodwill Batam(Politeknik Negeri Batam, 2017-07-20) Cherli, Rintan; Mulyaningtyas, DianThis research was conducted at PT Goodwill Batam. The purpose of this study is to know the internal control of raw material inventory in the company. Knowing the written procedures related to control of raw materials at the company. How to authorize the related raw material inventory within the company. And to know the suitability related to the existing control elements in accounting theory with the existing control elements in the company. From the results of the study can be concluded that the internal control of raw material inventory at PT Goodwill still less effective with existing accounting theory. That there is no special function that has the duty to supervise the control of raw material inventory. And the absence of clear segregation of functions leads to a lack of awareness of employees of the importance of internal control. Suggestion that writer can convey that is with the function of supervision as well as company make written procedure related to duty and authorization apply.Item Analisis Prosedur Pembayaran Jasa Dan Royalty Pph Pasal 26 Pada Pt Schneider Electric Manufacturing Batam (Semb)(Politeknik Negeri Batam, 2011-08-01) Hidayah, Zulhayani; Kartikaningdyah, ElyItem Evaluasi Sistem Pengendalian Internal Prosedur Pengupahan Karyawan Outsourcing Pada Pt Graha Cipta Utama(Politeknik Negeri Batam, 2011-07-29) Kusuma, Rantika Adhe; Nasution, MarihotItem Analisis Sistem Pengendalian Internal Atas Penerimaan Dan Pengeluaran Kas Pada Pt Jamsostek (Persero) Cabang Batam I Batam(Politeknik Negeri Batam, 2011-08-04) Samosir, Simon Hendra; Nasution, MarihotItem Evaluasi Sistem Pengendalian Internal Pembelian Material Bahan Bangunan Pada Pt Gemilang Kharisma(Politeknik Negeri Batam, 2011-08-02) Kasmarawati, Merry Angraini; Nasution, MarihotItem Analisis Pengendalian Internal Terhadap Prosedur Pengeluaran Kas Pada Pt Xyz(Politeknik Negeri Batam, 2012-02-23) Nurhalimah, Siti; Mayasari,Mega